26006938-2.pdf
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- Attached to
- TX|TXMAS-24-17501|26006938
- Contract number
- 26006938
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006938) issued by the Texas Department of Public Safety on 10/16/2025, with an internal tracking number of 26P0002746 (26R0001286). The primary contractor is VWR International, LLC from Radnor, Pennsylvania, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is made under the TXMAS-24-17501 contract, which is a Texas Multiple Award Schedule contract.
The purchase order covers laboratory supplies for the DNA Crime Lab in Weslaco, Texas, including Kimtech Science Kimwipes, Sodium Chloride, Crimp Caps, Lyophilization-Style Stoppers, and Headspace Vials from manufacturers like Kimberly-Clark Professional, Aldon Corp, Thermo Scientific, and DWK Life Sciences. The total order amount is $1,012.28. The order was modified multiple times, with changes to delivery dates and quantities, and ultimately some line items were reduced to zero quantity. The purchase is tax-exempt under Texas Tax Code and was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order Change Notice PO No. 26006938
Order Date: 10/16/2025
Internal Tracking No.: 26P0002746 (26R0001286)
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Gene Hanson2525 North International BouleardDNA Crime Lab, Weslaco, TX 78599undefined
NOTE TO CONTRACTOR:
10.23.2025 - items discontinued per vendor. dml POC: Gene Hanson, 956.565.7272 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and gene.hanson@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0002746 (26R0001286).
10/23/2025-10.23.2025 - items discontinued per vendor. dml POC: Gene Hanson, 956.565.7272 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and gene.hanson@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0002746 (26R0001286).
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):10/20/2025 10:26 am-Change to Line 4: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:26 am-Change to Line 3: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:26 am-Change to Line 2: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:27 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)
10/23/2025 11:39 am-Change to Line 5: Quantity has changed from: 4 to: 0
10/23/2025 11:39 am-Contractor note changed POC: Gene Hanson, 956.565.7272
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and gene.hanson@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0002746 (26R0001286). to: 10.23.2025 - items discontinued per vendor. dml POC: Gene Hanson, 956.565.7272 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and gene.hanson@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0002746 (26R0001286).
10/23/2025 11:39 am-Change to Line 3: Quantity has changed from: 6 to: 0
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Order Date: 10/16/2025
Internal Tracking No.: 26P0002746 (26R0001286)
Agency/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Denise Lamby Denise.Lamby@dps.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 17515 89218-057 KIMTECH SCIENCE KIMWIPES
Delicate Task Wipers, KIMBERLY-
CLARK PROFESSIONAL - 34120,
KIMWIPES Delicate Task Wipers 89218-057 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 34120
Manufacturer Name: KIMBERLY-
CLARK CORP (WIPERS)
1 CASE 222.08 $222.08
2 17513 470302-522 Sodium Chloride - SS0430-500GR, 500 g, Sodium Chloride 470302-522 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: SS0430-500GR
Manufacturer Name: ALDON CORP
SE
6 EACH 5.66 $33.96
3 17568 76045-392 CAP CRIMP SUN-SRI ALUMINUM
SILVER 20 MM - 504 368 76045-392
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 504 368
Manufacturer Name: Thermo Scientific
0 PACK 208.33 $0.00
Order Date: 10/16/2025
Internal Tracking No.: 26P0002746 (26R0001286)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 17554 89079-400 Lyophilization-Style Stoppers, Rubber, Wheaton - W224100-193, Stopper, 2-leg lyophilization 89079-400 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: W224100-193
Manufacturer Name: DWK Life Sciences (KIMBLE)
2 CASE 378.12 $756.24
5 17542 66064-346 20 mm Headspace Vials, Thermo Scientific - C4020-2, 20 ml, Vials 66064-346 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: C4020-2
Manufacturer Name: Thermo Scientific
0 CASE 633.56 $0.00
Total $1,012.28
File details come from the government source that posted it. Updated .